Concurrent Session Needs Are Documented, v1.0

Defines conformance and assessment criteria for verifying that an organization has documented the parameters of the operational business needs for multiple concurrent active sessions.
If an assessment step references organization-defined elements (E.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), corresponding citations/excerpts must be provided to confirm that the organization has established and documented these values and that they apply as referenced in the conformance criteria.

Similarly, if a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]) is specified, evidence must be provided to establish that the option(s) implemented by the organization have been defined and documented.

The assessment step shall not be marked as satisfied without this evidence.

Assessment Step

1
Concurrent Session Needs Are Documented (ConcurrentSessionNeedsAreDocumented)
Has the organization documented the parameters of the operational business needs for multiple concurrent active sessions? (Respond "yes" if there is no need for concurrent sessions)?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) that support the assessor's response to this assessment step.
If conformance criteria reference organization-defined elements (e.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), these values must be defined and documented by the organization.

Similarly, if the criteria specify a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]), the option(s) implemented by the organization must also be defined and documented.

Conformance Criteria (1)

C1
Access controls shall be in place and operational for all IT systems to:
(1. continued) Agencies shall document the parameters of the operational business needs for multiple concurrent active sessions.
Citation
CJIS-SP-V5-4
Section 5.5.2.2.